Billed Entity:
140931
FRN:
209081
Funding Year:
1999
470#:
360270000135258
471#:
130892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,616.80
Last Date of Service:
 
Disbursed Amount:
$32,630.92
Payment Mode:
SPI
Remaining:
$42,985.88
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,320.00
$154,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,320.00
$154,320.00
Discount Percent:
49
49
Requested Amount:
$75,616.80
$75,616.80